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Deemed export and authorisations need to check

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..... Deemed export and authorisations need to check
Query (Issue) Started By: - RAJ KUMAR RAJKUMAR Dated:- 16-11-2012 Last Reply Date:- 18-11-2012 Central Excise
Got 3 Replies
Central Excise
We have received the deemed Export Order. Ours is cement Company. we have recived an order from a contractor for cement using At Gujarat state petroleum corp kakinada. Contractor wants Nil rate of Ex .....

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..... cise and sying it is deeemed Export. What are the Approvals i need to check before desptach. i dont understand how it is deemed export when both are indian companies. and what are the documents ned to be prepared for excise. Billing party is contractor, Project owner is govt company. can we send Zero rate of excise duty for despatches to the contractors not the project owbner. Pl.clarify. Re .....

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..... gards, Reply By Pradeep Khatri: The Reply: The appropriate Government must be developing SEZ through contractor and therefore, excise duty would not be levied under the provisions of SEZ Act and Rules. Please check the order and get the confirmation from the Contractor that on what basis supply of cement will be treated as deemed export. Please ask them to provide you the relevant exemption noti .....

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..... fication in this regard. Reply By RAJ KUMAR RAJKUMAR: The Reply: Sir, Thanks for the reply contractor is saying that Exemption form Central excise under notification 12/2012-CE DT 17.03.2012 Entry No:336 and Notication no 12/2012-CUS Dt.17.03.2012 Entry Number -358&359 This project is covered under Deemed Exports as per Para 8.2 (f), 8.3&8.44 of FTP 2009-14. Regards, Reply By Pritesh Shah: .....

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..... The Reply: Dear Sir, This is deemed export and supply made against Project Authority Certificate and International Competitive Bidding. In said shipment Main Contractor is :-X and Sub Contractor is you. Before supply the material to them you must require below mentioned documents from main contractor :- 1.Certified true copy of Project authority Certificate .Kindly refer Para No.1 (e) and 2 .....

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..... 2.Appendix - 27 Certificate by the main contractor to the sub contractor At the time of preparation of documents you must mentioned that said shipment is deemed export and supply made against Project authority certificate and International Competitive Bidding. Main Contractor PAC Ref. No and Sub-contractor Certificate no must mentioned in all documents.
Discussion Forum - Knowledge Sharing .....

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